BETHESDA CEMETERY ASSOCIATION INC

Address
502 NORTH POPLAR ST
ABERDEEN, NC 28315
Contact
Nonprofit
EIN: 56-0476606
Year formed: 1921

Mission

TO SALE AND RECEIVE MONEYS FROM THE SALE OF BURIAL PLATS, TO CARE AND MAINTAIN THE BURIAL GROUNDS, TO MAINTAIN RECORDS OF PLATS & SALES, AND TO ADMINISTER IN A NON-DENOMINATION, NON-DISCRIMINATION MANNER.
 2016
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00
Number of employees0
Number of people compensated >$100k0
Personnel
Farrell, Robbie
TitlePRESIDENTVP
Name of key/compensated personROBBIE FARRELL
Position of compensated person
Current officerTrue
Average hours per week working for org10.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Keith, Lisa
TitleSECRETARY
Name of key/compensated personLISA KEITH
Position of compensated person
Current officerTrue
Average hours per week working for org5.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SALE AND RECEIVE MONEYS FROM THE SALE OF BURIAL PLATS, TO CARE AND MAINTAIN THE BURIAL GROUNDS, TO MAINTAIN RECORDS OF PLATS & SALES, AND TO ADMINISTER IN A NON-DENOMINATION, NON-DISCRIMINATION MANNER.
Program service expenses, total$37,694.00
Programs, including revenue & expense
REVENUE FROM THE SALE OF PLOTS.EXPENSES FROM THE MAINTENANCE COST FOR CEMETERY.
Program expenses$37,694.00
Program revenue$9,975.00
Program descriptionREVENUE FROM THE SALE OF PLOTS.EXPENSES FROM THE MAINTENANCE COST FOR CEMETERY.
Financial data
Revenue
Total revenue, current year$167,762.00
Program service revenue, current year$21,136.00
Investment income, current year$146,626.00
Total revenue from grants, etc., current year$0.00
Other revenue, current year$0.00
Net unrelated business taxable revenue$0.00
Program service revenue (total)$21,136.00
Other types of revenue
Investment income$106,868.00
Expense categories (totals)
Total expenses, current year$37,694.00
Total functional expenses: program service $0.00
Total functional expenses: management and general$0.00
Total functional expenses: fundraising$0.00
Fees for services
Total functional expenses: legal fees$1,458.00
Fundraising service fees (total)$0.00
General management fees (total)$9,600.00
Investment management fees (total)$25,306.00
Assets and liabilities
Total assets, end of year$2,015,300.00
Total liabilities, end of year$0.00
Net assets, end of year$2,015,300.00
Investments: publicly traded securities$2,011,717.00
Cash: non-interest bearing, end of year$3,583.00
Gross receipts$1,073,172.00
Revenue less expenses, current year$130,068.00
Total net assets or fund balances, end of year$2,015,300.00
Governance and accountability
Number of voting members7
Number of independent voting members7
Accrual accountingTrue
Tax year start date2016-01-01
Tax year end date2016-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990
Reason for form submission
First filingTrue
IRS schema version2016v3.0
Filing identifier201740979349300714
Use these data in your project Benchmark this organization against its peers